Golik Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,070
3,201
2,525
2,160
2,742
3,087
Cost of Goods Sold (COGS) incl. D&A
2,679
2,760
2,118
1,762
2,380
2,842
Gross Income
391
441
406
398
362
245
SG&A Expense
290
282
281
281
276
305
EBIT
101
159
130
131
86
60
Unusual Expense
9
14
-
9
-
-
Non Operating Income/Expense
47
23
9
4
4
7
Interest Expense
26
28
17
12
16
27
Pretax Income
115
142
125
111
69
78
Income Tax
13
21
23
26
20
2
Consolidated Net Income
102
121
101
85
49
80
Net Income
92
107
93
73
42
85
Net Income After Extraordinaries
92
107
93
73
42
85
Net Income Available to Common
92
107
93
73
42
85
EPS (Basic)
0.16
0.19
0.17
0.13
0.08
0.15
Basic Shares Outstanding
562
562
562
562
562
562
EPS (Diluted)
0.16
0.19
0.17
0.13
0.08
0.15
Diluted Shares Outstanding
562
562
562
562
562
562
EBITDA
139
200
170
171
124
22
Other Operating Expense
-
-
5
14
-
-
Non-Operating Interest Income
3
2
3
3
2
2
Minority Interest Expense
10
13
9
12
6
5
Equity in Affiliates (Pretax)
-
-
1
6
5
-
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